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Daily Sales Reporting - Company 10 as of 07/11/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Buying Group 98520 OCTO
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% of Fiscal Year Complete Fiscal Year Plan
Corp Parent Corp Parent Name City St MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
00128050 FUTURPLUS -DIV OF CA SAINTE ANN QC 199 1,556 225 1,331 691.5% 0 0 1,556 .0% 224 672 5,775 5,490 284 105.1% 557 6,380 -605 90.5% 17,837 15,980 36.1
00199315 AXIS ELECTRIC SUPPLY THORNHILL ON 0 0 0 0 .0% 0 0 0 .0% 0 1,255 3,625 3,936 -311 92.0% 810 2,225 1,400 162.9% 2,548 4,129 87.7
00201010 FORD ELECTRIC SUPPLY ST LAURENT QC 0 0 0 0 .0% 0 0 0 .0% 0 50 270 0 270 .0% 0 0 270 .0% 0 0 .0
00202705 MAPLE ELECTRIC SUPPL CONCORD ON 14 166 42 124 395.2% 0 0 166 .0% 44 149 2,863 720 2,142 397.3% 36 708 2,155 404.3% 3,569 1,533 186.7
00202706 APTICO SUPPLY, A DIV ELMIRA ON 0 0 0 0 .0% 0 0 0 .0% 0 91 959 543 416 176.6% 60 589 370 162.8% 1,024 1,073 89.3
00208961 CANADA LUX INC RICHMOND H ON 0 0 0 0 .0% 0 0 0 .0% 0 320 1,002 1,208 -206 82.9% 398 1,223 -221 81.9% 2,683 2,968 33.7
00210980 LITE-SCAPE CHILLIWACK BC 0 0 47 -47 .0% 0 0 0 .0% 44 101 310 268 41 115.3% 133 447 -137 69.3% 942 763 40.6
00212450 SINCLAIR SUPPLY LTD EDMONTON AB 0 0 159 -159 .0% 6 193 -193 .0% 193 22 917 2,038 -1,121 44.9% 85 2,204 -1,287 41.6% 3,637 5,708 16.0
00459700 ECCO SUPPLY EDMONTON AB 0 0 0 0 .0% 0 0 0 .0% 0 20 852 1,609 -757 52.9% 82 1,774 -922 48.0% 3,945 3,429 24.8
00651075 PACIFIC SUPPLY HOUSE RICHMOND BC 0 0 102 -102 .0% 0 0 0 .0% 276 144 3,139 1,654 1,484 189.7% 72 1,721 1,418 182.3% 3,121 2,938 106.8
00676486 SAKURA DISTRIBUTORS SURREY BC 0 0 2,883 -2,883 .0% 784 2,128 -2,128 .0% 2,128 950 2,244 3,774 -1,530 59.4% 2,270 5,885 -3,641 38.1% 11,674 8,092 27.7
00677593 THE MASTER GROUP INC SAINT-BRUN QC 343 8,117 14,637 -6,520 55.4% 1,584 30,594 -22,477 26.5% 30,791 3,714 80,837 98,341 -17,504 82.2% 6,618 132,895 -52,058 60.8% 167,857 154,298 52.3
Totals 556 9,839 18,095 -8,256 54.3% 2,374 32,915 -23,076 29.8% 33,700 7,488 102,793 119,581 -16,788 85.9% 11,121 156,051 -53,258 65.8% 218,837 200,911 51.1%